Reference: Receive External Charges Process Model - Page 1 for the associated business process diagram.Group: Validate and Populate BC Upload StagingActor/Role: CC&BDescription: Customers with “pass through” charges have a separate Service Agreement to hold Billable Charges in CC&B. In this step CC&B identifies those Billable Charge Service Agreements for each External Billable Charge. This is a first step of Billable Charge Upload 1 - Validate and Populate BC Upload Staging background process.
•
© 2011 Oracle and/or its affiliates. All Rights Reserved |